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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 3.81M | 4.29M | 5.52M | 6.14M | 6.11M | 7.58M | 11.38M | 12.4M |
| Operating Income | -23.63M | -28.02M | -33.09M | -42.19M | -54.45M | -52.88M | -48.94M | -53.14M |
| Pre Tax Income | -18.65M | -27.34M | -43.72M | -44.77M | -41.9M | -39.58M | -37.55M | -52.48M |
| Net Income | -18.65M | -27.34M | -43.72M | -44.81M | -41.9M | -39.59M | -37.56M | -52.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.62M | -27.96M | -33.06M | -42.14M | -54.53M | -53.01M | -48.99M | -53.12M |
| EBITDA | -22.27M | -26.23M | -30.76M | -39.45M | -50.94M | -48.92M | -44.64M | -48.25M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 2.1M | 11.13M | 22.04M |
| Operating Income | -660k | -38.69M | -85.75M | -157.75M |
| Pre Tax Income | -629k | -106.19M | -48.51M | -157.72M |
| Net Income | -629k | -106.19M | -48.51M | -157.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.07 | -0.51 | -0.228 | -0.726 |
| EBIT | -660k | -42.85M | -85.74M | -157.84M |
| EBITDA | -660k | -36.14M | -80.14M | -147.38M |
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